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1,997,429 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Denis Manko

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice18110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDenis Manko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,997,429
Amount1,997,429 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16194/3 dt. 15.3.2019 shkresa kerkese rimb 161947 dt 2.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,368,000